Nueces County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 134,690 . 132,034 . . 37 . 2,619
102 House of Representatives 275,796 . 244,247 . . 31,199 . 350
103 Texas Legislative Council 18,957 . 18,957 . . . . .
201 Supreme Court 46,432 . 46,432 . . . . .
212 Office of Court Administration 277,773 113,751 150,096 . . . . 13,926
233 Court of Appeals - Thirteenth Court 1,063,686 . 1,052,766 . 1,620 4,327 2,450 2,523
241 District Courts - Comptroller's Judi 1,852,772 290,024 1,520,064 . . . . 42,684
242 Commission on Judicial Conduct 5,166 . 3,770 . . 40 . 1,356
300 Governor - Fiscal 2,716,446 1,626,331 179,345 909,620 . . . 1,150
302 Attorney General 21,585,512 25,121 1,918,404 18,336,985 . 252,228 . 1,052,774
303 General Services Commission 335,794 . 29,326 . 15 153,230 . 153,223
304 Comptroller of Public Accounts 1,306,003 . 1,269,808 . 120 25,481 . 10,595
305 General Land Office 2,499,003 366,578 1,174,385 . 39,525 63,264 5,887 849,363
306 Texas State Library and Archives Com 997,634 963,574 29,420 . . 100 . 4,540
307 Secretary of State 49,628 . . 49,153 . 475 . .
312 State Securities Board 175,929 . 160,494 . . 15,434 . 0
313 Department of Information Resources 371,438 . 742 . . 370,697 . .
315 Comptroller - Prepaid Higher Educati 416,160 . . . . 150 . 416,010
317 General Land Office - Fiscal 1,185,744 562,578 529,583 93,583 . . . .
318 Texas Commission for the Blind 1,114,842 . 720,742 343,790 235 21,458 . 28,618
320 Texas Workforce Commission 71,978,311 20,473,913 731,602 50,356,467 230 353,167 . 62,931
323 Teacher Retirement System 32,843,157 8,219,669 22,905,687 1,717,801 . . . .
324 Department of Human Services 80,862,285 . 9,475,538 70,601,988 24,907 683,348 . 76,504
327 Employees Retirement System 18,871,308 . 17,641,938 1,228,970 . 400 . .
330 Texas Rehabilitation Commission 4,037,175 . 938,781 2,858,033 . 66,057 . 174,305
332 Texas Department of Housing and Comm 2,755,171 650,823 46,456 2,050,682 . 6,386 . 825
335 Texas Commission for the Deaf and Ha 20,189 . 2,069 16,980 . . . 1,141
340 Texas Department on Aging 2,983,527 2,972,277 . 11,250 . . . .
357 Office of Rural Community Affairs 917,896 901,539 . 15,000 . . . 1,358
360 State Office of Administrative Heari 113,729 . 99,402 . . 14,167 . 160
362 Texas Lottery Commission 6,085,775 306,132 83,688 . . 15,752 . 5,680,203
367 Telecommunications Infrastructure Fu 4,868,855 2,952,031 . 1,916,824 . . . .
401 Adjutant General 327,632 . 101,862 433 . . 225,027 311
403 Texas Veterans Commission 4,511 . . . . 4,351 . 160
405 Department of Public Safety 8,724,477 119,782 6,128,502 164,850 2,887 1,605,927 540,815 161,714
406 Texas Military Facilities Commission 1,132 . . . . 1,132 . .
407 Commission on Law Enforcement Office 178,354 . 178,332 . . 22 . .
410 Criminal Justice Policy Council 1,000 . . . . . . 1,000
411 Texas Commission on Fire Protection 5,797 . 459 5,338 . . . .
450 Savings and Loan Department 672 . 672 . . . . .
451 Department of Banking 92,788 . 92,769 . . 19 . .
452 Department of Licensing and Regulati 582 . . . . . . 582
453 Texas Workers Compensation Commissio 598,286 . 568,633 . 105 29,397 . 152
454 Texas Department of Insurance 465,741 . 417,339 . 7,855 39,958 . 589
455 Railroad Commission 987,371 . 709,601 . 3,696 8,298 . 265,776
458 Alcoholic Beverage Commission 429,575 . 387,311 . 190 39,286 . 2,788
459 Texas Board of Architectural Examine 6,248 . 4,748 . . . . 1,500
460 Texas Board of Professional Engineer 341 . 341 . . . . .
466 Consumer Credit Commission 135 . . . . 135 . .
467 Board of Private Investigators and P 1,663 . 1,663 . . . . .
469 Credit Union Department 1,256 . 1,256 . . . . .
472 Texas Structural Pest Control Board 33,886 . 33,766 . . 120 . .
476 Texas Racing Commission 442,146 . 442,126 . . . . 20
477 Advisory Commission on State Emergen 1,730,350 1,730,350 . . . . . .
479 State Office of Risk Management 1,280,038 . 1,279,855 . . 183 . .
480 Texas Department of Economic Develop 2,909 . 2,234 . . . . 675
481 Texas Board of Professional Geoscien 1,240 . 1,240 . . . . .
501 Texas Department of Health 23,285,717 1,707,029 1,133,844 20,312,378 1,685 85,140 . 45,642
503 Board of Medical Examiners 5,871 . 5,845 . . . . 27
504 Board of Dental Examiners 44 . . . . . . 44
506 University of Texas M.D. Anderson Ca 98,542 . 97,639 . . 571 . 332
507 Board of Nurse Examiners 316 . 316 . . . . .
512 Board of Podiatry Examiners 27 . . . . 27 . .
517 Texas Commission on Alcohol and Drug 5,345,488 . 1,123 5,344,365 . . . .
520 Board of Examiners of Psychologists 1,329 . 1,329 . . . . .
527 Texas Cancer Council 1,281 . 1,281 . . . . .
529 Health and Human Services Commission 187,919,623 . 174,308 187,702,276 . . . 43,039
530 Department of Protective and Regulat 19,848,374 . 6,805,520 12,934,452 447 63,969 . 43,985
532 Interagency Council on Early Childho 1,739,264 . . 1,712,546 . 26,718 . .
533 Executive Council of Physical and Oc 1,814 . 1,814 . . . . .
551 Department of Agriculture 485,247 . 369,376 83,990 5,793 25,165 . 922
555 Texas Agricultural Extension Service 936,851 . 900,631 . 10,561 20,964 . 4,695
556 Texas Agricultural Experiment Statio 973,949 . 930,402 . 4,583 31,096 . 7,868
576 Texas Forest Service 4,091 3,684 259 . . 148 . .
577 Texas Animal Damage Control Service 38,237 . 38,141 . 83 . . 13
580 Water Development Board 84,736 84,736 . . . . . .
582 Texas Commission on Environmental Qu 6,213,579 2,016,757 2,645,719 . 35,254 50,438 20,378 1,445,033
592 Soil and Water Conservation Board 78,060 30,555 . 46,850 . 30 . 624
601 Texas Department of Transportation 76,719,109 3,461,158 11,318,914 24,649 59,144,295 1,687,436 260,448 822,209
655 Texas Department of Mental Health an 37,017,091 . 18,738,439 17,053,839 36,817 505,255 477,831 204,910
665 Texas Juvenile Probation Commission 2,460,640 2,460,640 . . . . . .
694 Texas Youth Commission 999,449 . 861,948 . 18,761 95,123 . 23,616
696 Texas Department of Criminal Justice 14,109,082 5,084,005 7,439,789 200 12,192 1,292,377 . 280,519
701 Texas Education Agency 249,104,863 248,957,288 106,874 39,128 . . . 1,573
704 Public Community\Junior Colleges 17,741,622 17,741,622 . . . . . .
705 State Board for Educator Certificati 142,423 141,901 . . . . . 522
709 Texas A&M University System Health S 675,578 . 448,305 . . 5,300 . 221,972
710 Texas A&M University System 4,702 . . . . 4,552 . 150
711 Texas A&M University (Main Universit 126,313 . 126,131 . . 82 . 100
712 Texas Engineering Experiment Station 110,228 . 110,228 . . . . .
713 Tarleton State University 82 . 82 . . . . .
714 University of Texas at Arlington 569 . 212 . . . . 357
715 Prairie View A&M University 698 . . 698 . . . .
716 Texas Engineering Extension Service 2,240 . . . . 2,240 . .
717 Texas Southern University 2,660 . . . . 8 . 2,652
718 Texas A&M University at Galveston 84,329 . 49,569 . . 34,761 . .
719 Texas State Technical College System 81,430 . 64,820 870 . 1,000 5,448 9,292
720 University of Texas System 15,649 . 15,649 . . . . .
721 University of Texas at Austin 2,039,764 . 1,918,717 . . 95,461 . 25,586
723 University of Texas Medical Branch a 204,663 . 204,273 . . . . 390
724 University of Texas at El Paso 109,500 . 109,500 . . . . .
727 Texas Transportation Institute 225 . 75 . . 150 . .
729 University of Texas Southwestern Med 148,724 . 148,724 . . . . .
730 University of Houston 54,551 . 4,001 . . 50,327 . 224
731 Texas Woman's University 27,327 . 324 . . 27,004 . .
732 Texas A&M University - Kingsville 3,240,993 . 2,567,056 . 12,578 168,384 439,988 52,987
733 Texas Tech University 128,084 . 83,739 44,345 . . . .
734 Lamar University-Beaumont 28,438 . . . . . 28,438 .
735 Midwestern University 68,986 . 68,861 . . . . 125
736 University of Texas - Pan American 349,576 . 277,224 . . 39,521 . 32,830
737 Angelo State University 100 . . . . . . 100
738 University of Texas at Dallas 550 . . . . . . 550
739 Texas Tech University Health Science 539 . . . . 239 . 300
743 University of Texas at San Antonio 267,552 4,625 204,240 58,686 . . . .
744 University of Texas Health Science C 191,357 . 187,446 . . . . 3,912
745 University of Texas Health Science C 939,950 . 930,814 . . 8,946 . 190
747 University of Texas at Brownsville 71,635 . . . . 963 60,067 10,606
750 University of Texas at Tyler 2,545 . 1,592 953 . . . .
751 Texas A&M University - Commerce 34,458 . . . . . 34,423 35
752 University of North Texas 86,765 . 48,711 38,054 . . . .
753 Sam Houston State University 293,196 . 178,600 31,577 . 81,388 . 1,631
754 Southwest Texas State University 235,757 . 235,757 . . . . .
755 Stephen F. Austin State University 85,334 . 79,290 5,900 . 144 . .
756 Sul Ross State University 2,571 . 676 . . 75 . 1,820
758 Board of Regents, Texas State Univer 175 . . . . . . 175
759 University of Houston - Clear Lake -6,825 . . . . . -6,825 .
760 Texas A&M University - Corpus Christ 33,117,611 . 29,450,822 2,651,763 29,116 302,387 800,820 -117,297
761 Texas A&M International University 121,749 . 99,691 . 6,000 1,241 . 14,817
763 University of North Texas Health Sci 31,104 . 6,001 . . 887 . 24,215
765 University of Houston - Victoria 86,249 . 86,249 . . . . .
771 School for the Blind and Visually Im 57,467 . 57,057 . . . . 411
772 School for the Deaf 21,371 . 20,304 . . 404 . 663
781 Texas Higher Education Coordinating 3,823,591 2,354,998 267 1,310,989 . 24 . 157,313
784 University of Houston - Downtown 1,780 . 1,780 . . . . .
785 University of Texas Health Center at 27,200 . 27,200 . . . . .
788 Lamar University-Port Arthur 7,200 . . . . . 7,200 .
802 Parks and Wildlife Department 4,981,817 29,989 3,167,186 6,238 46,879 185,723 1,299,096 246,705
808 Texas Historical Commission 29,411 . 549 28,092 . . . 770
809 State Preservation Board 356 . . . . . . 356
813 Texas Commission on the Arts 41,000 . . 40,178 . . . 822
902 Comptroller - State Fiscal 4,351,840 2,147,816 1,034,380 26,913 . . . 1,142,732
904 Texas Food and Fibers Commission 164 . 164 . . . . .
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COUNTY TOTAL 979,852,508 328,501,276 165,048,257 400,177,675 59,446,430 8,701,892 4,201,488 13,775,491